| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 310140272025 |
| Institution | Zyra e Permbarimit Kukes (1818) 1014027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 232,059 |
| Amount | 232,059 lekë |
| Invoice description | 1014027- Zyra permbarimore Paga muaji Janar 2025 borderoja bashkengjitur |